43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
71,288 GBP2024-03-31
24,302 GBP2023-03-31
Debtors
62,034 GBP2024-03-31
38,625 GBP2023-03-31
Cash at bank and in hand
61,132 GBP2024-03-31
82,885 GBP2023-03-31
Current Assets
123,166 GBP2024-03-31
121,510 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-36,497 GBP2024-03-31
-44,199 GBP2023-03-31
Net Current Assets/Liabilities
86,669 GBP2024-03-31
77,311 GBP2023-03-31
Total Assets Less Current Liabilities
157,957 GBP2024-03-31
101,613 GBP2023-03-31
Net Assets/Liabilities
140,135 GBP2024-03-31
95,788 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
140,035 GBP2024-03-31
95,688 GBP2023-03-31
Equity
140,135 GBP2024-03-31
95,788 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-02-28 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,553 GBP2024-03-31
924 GBP2023-03-31
Motor vehicles
75,032 GBP2024-03-31
24,032 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
77,585 GBP2024-03-31
24,956 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
284 GBP2024-03-31
72 GBP2023-03-31
Motor vehicles
6,013 GBP2024-03-31
582 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,297 GBP2024-03-31
654 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
212 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,431 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,643 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,269 GBP2024-03-31
852 GBP2023-03-31
Motor vehicles
69,019 GBP2024-03-31
23,450 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
49,731 GBP2024-03-31
33,462 GBP2023-03-31
Other Debtors
Amounts falling due within one year
12,303 GBP2024-03-31
5,163 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
62,034 GBP2024-03-31
38,625 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
372 GBP2023-03-31
Corporation Tax Payable
Current
24,452 GBP2024-03-31
28,137 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,594 GBP2024-03-31
11,115 GBP2023-03-31
Other Creditors
Current
1,451 GBP2024-03-31
4,575 GBP2023-03-31
Creditors
Current
36,497 GBP2024-03-31
44,199 GBP2023-03-31